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PECB ISO-31000-Lead-Risk-Manager Exam Syllabus Topics:
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PECB ISO 31000 Lead Risk Manager Sample Questions:
In the context of internal communication, which aspect is most important for first-line employees to be informed about?
- A. Strategic risks that require board-level oversight
- B. Available options for crisis management
- C. External regulatory developments
- D. Responsibilities for individual risks and understanding of the risk management process
Correct Answer: D π³οΈ
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Scenario 5:
Crestview University is a well-known academic institution that recently launched a digital learning platform to support remote education. The platform integrates video lectures, interactive assessments, and student data management. After initial deployment, the risk management team identified several key risks, including unauthorized access to research data, system outages, and data privacy concerns.
To address these, the team discussed multiple risk treatment options. They considered limiting the platform's functionality, but this conflicted with the university's goals. Instead, they chose to partner with a reputable cybersecurity firm and purchase cyber insurance. They also planned to reduce the likelihood of system outages by upgrading server capacity and implementing redundant systems. Some risks, such as occasional minor software glitches, were retained after careful evaluation because they did not significantly affect Crestview's operations.
Once the treatment options were selected, Crestview's risk management team developed a detailed risk treatment plan. They prioritized actions based on which processes carried the highest risk, ensuring cybersecurity measures were addressed first.
Based on the scenario above, answer the following question:
In Scenario 5, Crestview University focused on the highest-risk areas first when developing the risk treatment plan. Is this acceptable?
- A. No, all risks should be treated simultaneously to ensure consistency.
- B. No, risk treatment plans should address low-impact risks first to build experience.
- C. Yes, actions in the risk treatment plan should be prioritized based on processes carrying the highest level of risk.
- D. No, prioritization is not permitted under ISO 31000.
Correct Answer: C π³οΈ
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Scenario 3:
NovaCare is a US-based healthcare provider operating four hospitals and several outpatient clinics. Following several minor system outages and an internal assessment that revealed inconsistencies in security monitoring tools, top management recognized the need for a structured approach to identify and manage risks more effectively. Thus, they decided to implement a formal risk management process in line with ISO 31000 recommendations to enhance safety and improve resilience.
After identifying key risks, Daniel and the team used a structured questioning approach to repeatedly analyze why each issue occurred, tracing cause-and-effect links and probing deeper until the underlying root causes were identified.
Based on the scenario above, answer the following question:
Which technique did Daniel and his team use to further investigate the cause-and-effect relationships of identified risks and uncover their root causes?
- A. 5W's and 1H method
- B. 5 Whys technique
- C. Fault tree analysis
- D. Scenario analysis
Correct Answer: B π³οΈ
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When should an organization retain risks?
- A. If risk poses a potential threat but could be managed later
- B. Only if the risk level meets the risk acceptance criteria and no additional controls are required
- C. When the risk has not been identified
- D. Only when the risk evaluation process indicates minor impact, regardless of the acceptance criteria
Correct Answer: B π³οΈ
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In the context of risk management, which statement below regarding events is correct?
- A. An event can have only one occurrence
- B. An event always has a single cause
- C. An event can consist of something not happening
- D. An event cannot be a risk source
Correct Answer: C π³οΈ
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